Partsmaster OÜRegistered
Key figures
21 309 €+38,8%
Revenue 2025
+76,7%
Average annual growth 2019–2025
Ratios
202577,3%
Profit margin
78,3%
EBITDA margin
73,8%
Equity ratio
0,4×
Current ratio
35,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5720 € | — | 0 € |
| Q1 2026 | 7020 € | — | 0 € |
| Q4 2025 | 6077 € | — | 0 € |
| Q3 2025 | 8117 € | — | 0 € |
| Q2 2025 | 3353 € | — | 0 € |
| Q1 2025 | 1969 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2942 | 4258 | 11 423 | 12 914 | 22 167 | 2102 | 6676 |
| Total non-current assets | — | 1805 | 753 | 753 | 0 | 45 417 | 56 672 |
| Total assets | 2942 | 6063 | 12 176 | 13 667 | 22 167 | 47 519 | 63 348 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 3012 | 2984 | 17 255 | 16 612 |
| Non-current liabilities | 298 | 2645 | 2923 | 0 | 0 | — | — |
| Total liabilities | 298 | 2645 | 2923 | 3012 | 2984 | 17 255 | 16 612 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −463 | −456 | 318 | 6153 | 7555 | 17 136 | 27 164 |
| Profit for the year | 7 | 774 | 5835 | 1402 | 8527 | 10 028 | 16 472 |
| Reserves and other equity | 600 | 600 | 600 | 600 | 601 | 600 | 600 |
| Total equity | 2644 | 3418 | 9253 | 10 655 | 19 183 | 30 264 | 46 736 |
| Income statement | |||||||
| Sales revenue | 700 | 9333 | 11 972 | 4936 | 12 480 | 15 351 | 21 309 |
| Operating profit | 7 | 774 | 5835 | 1402 | 8527 | 10 028 | 16 472 |
| EBITDA | — | 1526 | 6888 | 1402 | 9280 | 10 233 | 16 677 |
| Profit before income tax | 7 | 774 | 5835 | 1402 | 8527 | 10 028 | 16 472 |
| Profit for the reporting year | 7 | 774 | 5835 | 1402 | 8527 | 10 028 | 16 472 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 752 | 1053 | 0 | 753 | 205 | 205 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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